Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/05/2020 | FFC/2020-21/R/5 | Direct Receipts | 17,697 | 04/05/2020 | SFCG/2020-21/P/14 | Expenditures | 8,330 | |||||||
02/05/2020 | FFC/2020-21/R/6 | Direct Receipts | 13,740 | 04/05/2020 | SFCG/2020-21/P/4 | Expenditures | 3,800 | |||||||
02/05/2020 | FFC/2020-21/R/7 | Direct Receipts | 8,627 | 05/05/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | |||||||
02/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 1,713 | 09/05/2020 | SFCG/2020-21/P/15 | Expenditures | 2,500 | |||||||
02/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 241 | 09/05/2020 | SFCG/2020-21/P/2 | Expenditures | 11,200 | |||||||
02/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 166 | 09/05/2020 | SFCG/2020-21/P/20 | Expenditures | 4,978 | |||||||
30/05/2020 | SWMS/2020-21/R/5 | Direct Receipts | 5,200 | 09/05/2020 | SFCG/2020-21/P/3 | Expenditures | 22,298 | |||||||
Direct Receipts | 09/05/2020 | SFCG/2020-21/P/7 | Expenditures | 4,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:19:19 AM. |